[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46823200.002022-09-156214Budget
89041188.982022-12-166268Actual
356311247.592025-01-1362611Actual
348084559.002025-01-136263Actual
5759646.002022-10-156273Actual
26519164.592024-05-1462511Actual
93132100.002023-01-136215Budget
366413313.592025-02-1362111Actual
355461566.752025-01-1362311Actual
320912682.722024-10-1462111Actual
296277301.002024-08-146217Actual
16851797.002023-08-156226Actual
96931100.002023-01-136266Budget
140985372.392023-05-156218Actual
374881089.002025-03-156256Actual
7258750.002022-11-156226Budget
64741900.002022-10-156267Budget
381373313.592025-03-1562213Actual
5731700.002022-05-156236Budget
370163643.432025-02-1362613Actual
114653534.002023-03-156264Actual
335362713.582024-11-1462213Actual
102893200.002023-02-136214Budget
336257880.002024-12-156213Actual
325332789.002024-11-146263Actual
92302764.002023-01-136264Actual
32119839.072024-10-1462211Actual
265511005.032024-05-1462611Actual
345671055.032024-12-1562212Actual
366962076.332025-02-1362311Actual

Generated 2025-06-14 04:31:26.810 UTC